GL Controller
- Recruiter
- Kerry Group
- Location
- Querétaro, Mexico
- Salary
- Not disclosed
- Posted
- 27 Jun 2022
- Closes
- 28 Jun 2022
- Approved employers
- Approved employer
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
GL Controller
About Kerry
Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition. A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment
About the role
Reporting to the GL Lead, the GL Controller is responsible for managing a GL Ledger profile. A team of Senior Accountants / GL Accountants / GL Assistant Accountants will be reporting to the GL Controller.
Key responsibilities
- Ensures quality checks are performed on manual journal posting
- Review Balance Sheet Accounts Reconciliation and Financial Statements or P/L prepared by Accountants
- Review Management Reports
- Ensures Period-end and Year-end Ledger Closing is completed in a timely manner as per Global KPIs
- Responsible for drafting of Statutory Financial Statements
- Complete BPC Close and submission on time
- Own and provide audit support for internal and external requirements
- Effectively manage multiple stakeholders within the organisation
- Ensuring all the data is accurate for reporting purposes
- Mentor, coach and develop team members and support workplace learning
Qualifications and skills
- A degree in Finance or Accounting
- +5 years of related experience with exposure to working in GBS / Shared Services environments and prior supervisory skills
- Experience in preparing and reviewing accruals, prepayments, balance sheet reconciliations, Overheads Close, Process Bank Transactions and Reconciliations, Intercompany Accounting and Reconciliation, BPC Close, Audit Support (Internal and External), Fixed Asset Transactions, Gross Margin Close, Budget/ Projection/ Statutory Financial Statements
- Master Data Management (MDM) knowledge
- SAP knowledge
- Advanced MS Office/Excel knowledge
- Superior analytical, organisational and problem-solving skills
- Ability to work under tight deadlines in a fast-paced and high-growth environment.
- Able to drive Continuous Improvement on Processes and Performance - consistently challenging status quo
For further information, and to apply, please visit our website via the “Apply” button below.
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